Oracle Fusion Finance Functional

Oracle Fusion Financials streamlines company's financial control and corporate governance. This standards-based platform improves business agility.

  • Training Type Online
  • Course Duration 5 weeks, 10 hrs/week
$ 800

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  • Functional Setup Manager Overview
  • Define Common Applications Configuration
  • Oracle Fusion General Leader
  • Financial Reporting
  • Payables Configuration
  • Perforn Invoice Transactions
  • Payment Configuration
  • Payment Processing
  • Period Close
  • Order To Cash Life Cycle Overview
  • Mange Parties and Customer Accounts
  • Process Invoices
  • Process Receipts
  • Receivables Reporting
  • Oracle Cash Management Ovevrview
  • Cash Mangement Intigration With Other Applications Managing Bank Statements
  • Reconcliation
  • Asset Additions
  • Depreciation
  • Retirements
  • Asset Reporting
  • Asset Overview
  • Fusion Asset Configuration Overview

Functional Setup Manager Overview

  1. Getting Started in Oracle Fusion Applications
  2. Overview of Oracle Fusion Functional Setup Manager
  3. Overview of the Functional Setup Manager
  4. Implementation Overview
  5. Browsing and Configuring Offerings

Define Common Applications Configuration

  1. Defining Enterprise Structures
  2. Configuring Enterprise Structures Overview
  3. Defining Geographies
  4. Defining Legal Jurisdictions and Authorities
  5. Managing Legal Entities
  6. Managing Legal Reporting Units
  7. Managing Business Units

Oracle Fusion General Leader

  1. Defining Chart of Accounts
  2. Defining Segment Values
  3. Assigning Segment Attributes
  4. Validation and Value Sets
  5. Assigning Segment Labels
  6. Creating Chart of Accounts Structure
  7. Chart of Account Instance
  8. Create Account Hierarchies
  9. Maintain Segment Value Attributes
  10. Deploy Flex fields
  11. Enabling Account Combinations
  12. Manage Segment Value Attributes
  13. Defining Segment Value Security Rules
  14. Creating Calendar
  15. Creating Currency
  16. Sharing Ledger Components Across Oracle Applications
  17. Accounting Configuration Prerequisites
  18. Building the Chart of Accounts Structure
  19. Create Account Hierarchies
  20. Maintain Segment Value Attributes
  21. Deploy Flex fields
  22. Enabling Account Combinations
  23. Manage Segment Value Attributes
  24. Defining Segment Value Security Rules
  25. Define Cross Validation Rules
  26. Define Data Access Set
  27. Define Currencies
  28. Define Rate types
  29. Import Daily Rates
  30. Define Primary Ledger
  31. Define Reporting Currencies
  32. Reporting Currencies Conversion Levels
  33. Define Secondary Ledgers
  34. Secondary Ledgers Conversion Levels
  35. Secondary Ledgers Mapping
  36. Define Secondary to Reporting Currencies
  37. Reporting Currencies Conversion Levels
  38. Balance Cubes Overview
  39. Define Budget
  40. Overview of Intercompany
  41. Overview of Allocations
  42. Overview of Revaluations and translations process
  43. GL Period close process

Financial Reporting

  1. Account Monitor
  2. Account Inspector
  3. Smart view

Payables Configuration

  1. Define Business Unit
  2. Supplier Configuration
  3. Supplier lookups and Business Classifications
  4. Define Common Options for Payables and Procurement
  5. Manage Payables Lookups
  6. Document Sequence
  7. Invoice Holds and Releases
  8. Define Payment Methods
  9. Overview of Payables Approval

Perforn Invoice Transactions

  1. Create Suppliers
  2. Create Invoices online – Explain PO matching and direct invoices
  3. Create Invoice through spreadsheet

Payment Configuration

  1. Configure Payment System
  2. Manage Payment Formats
  3. Payment Process Profile
  4. Bank Account Configuration
  5. Payment System Options

Payment Processing

  1. Quick Payment
  2. Execute Payment Batch

Period Close

  1. Create Accounting
  2. AP to GL reconciliation
  3. Payables Period Close Checklist
  4. Payables Period Close
  5. Basics of Payables Reporting through OTBI – Explain Subject Areas

Order To Cash Life Cycle Overview

  1. Order to Cash Overview
  2. Integration with Other Applications
  3. Business Unit Positioning in Order to Cash Flow

Mange Parties and Customer Accounts

  1. Party Model and Features
  2. Profile Classes
  3. Customer Entry Methods

Process Invoices

  1. Overview of Invoice Configuration
  2. Overview of Auto Invoice Process
  3. Overview of Invoice Process

Process Receipts

  1. Overview of Receipts Setup
  2. Overview of Receipt Process
  3. Receipt Entry Methods
  4. Types of Receipts
  5. Overview of Lock Boxes
  6. Overview of Automatic Receipts

Receivables Reporting

  1. Overview of Standard Reports
  2. Overview Reporting using OTBI
  3. Overview of BI Publisher

Oracle Cash Management Ovevrview

  1. Describe Key Feature of Oracle Cash Management
  2. Key Concepts of Bank Account Model
  3. Key Concepts of Reconciling Bank Statements Cash Management Configuration
  4. Bank Master Maintenance
  5. Bank Statement Transaction Codes
  6. Bank Statement Reconciliation Rules

Cash Mangement Intigration With Other Applications Managing Bank Statements

  1. Enter and Import Bank Statements
  2. Bank Statement Open Interface
  3. Reviewing and Correcting Bank Statement Errors Managing Bank


  1. Overview of Bank Reconciliation
  2. Auto Reconciliation Matching
  3. Manual Reconciliation Matching
  4. Cash Management Reporting

Asset Additions

  1. Manual Asset Additions
  2. Mass Asset Additions
  3. CIP Asset Additions
  4. Asset Adjustments


  1. Depreciation Rules
  2. Depreciation Methods
  3. Managing Depreciation


  1. Asset Retirements
  2. Asset Re-instatements

Asset Reporting

  1. Tax Books
  2. Tax Book Concept
  3. Setting up a Tax Book
  4. Managing Tax Books

Asset Overview

  1. Fusion Assets Overview
  2. Assets Configurations

Fusion Asset Configuration Overview

  1. Managing Asset Key Flex Fields
  2. System Controls
  3. Managing Fiscal Years and Calendars
  4. Managing Asset Books
  5. Managing Asset Categories